Calculating WT on Payments and Invoces as well
I have configured EWT Codes and Tax Types for Tax, Surchatrge and Ed.Cess for Payment and invoice separately.
Tax Type ->Tax Code ->Rate-> Tax Base-> Description
I1 -> I1 -> 2 ->Invoice Amount ->WT Cont Inv
I2-> I2-> 10-> Tax-> Surcharge on WT for Contractors Inv
I3-> I3-> 2-> Tax + Surcharge ->Ed Cess on WT for Contractors Inv
P1-> P1-> 2-> Invoice Amount-> WT for Contractors Pmt
P2-> P2-> 10-> Tax-> Surcharge on WT for Contractors Pmt
P3-> P3-> 2 ->Tax + Surcharge-> Ed Cess on WT for Contractors Pmt
I have populated the whole in the vendor master. when posting an invoice I am able to get the Tax calculated based on invoice type codes, and when I am processing automatic pmt program, Tax is again calculated as above
Can any one guide , why this is occuring?